1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.519793   Contract reference SUPBANCO-2021-00083   Contract description: Adquisición de Televisores Smart TV   Type of Contract Goods   Contract Start: 28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2021-0020   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de Televisores Smart TV   Description SUPBANCO-DAF-CM-2021-0020-Adquisición de Televisores Smart TV   Business Operation Departamento de Tecnología   Reply Reference Centroxpert STE, SRL SUPBANCO-DAF-CM-2021-0020   Type of Contract GoodsDominicana   Contract Value 415,418.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 28/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,418.56 0.00 0.00 0.00 456,000.00 415,418.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52161505 - Televisores 2.6.1.4.01 TELEVISIÓN SMART DE 75 PULGADAS FLAT TV 2 UD 120,000 118,604.88 237,209.76 0.00 0 0.00 0.00 240,000.00 237,209.76         2 52161505 - Televisores 2.6.1.4.01 TELEVISIÓN SMART DE 65 PULGADAS FLAT TV 2 UD 85,000 68,488.5 136,977.00 0.00 0 0.00 0.00 170,000.00 136,977.00         3 52161505 - Televisores 2.6.1.4.01 TELEVISIÓN SMART DE 32 PULGADAS FLAT TV 2 UD 23,000 20,615.9 41,231.80 0.00 0 0.00 0.00 46,000.00 41,231.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compra No.23371-Centroxpert STE.pdf Orden de Compra No.23371-Centroxpert STE.pdf Download Orden de Compra No.23371-Centroxpert STE.pdf Orden de Compra No.23371-Centroxpert STE.pdf Download Acta de Adjudicación-SUPBANCO-DAF-CM-2021-0020.pdf Acta de Adjudicación-SUPBANCO-DAF-CM-2021-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 415,418.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 415,418.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Televisores Smart TV 415,418.56  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0020 1 415,418.56  DOP Vencido Certificado de Cuota a Comprometer.pdf